Type Of Transaction |
Expenditures
|
Activity Code |
61480759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,663 |
Particulars |
being amt paid to labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
SANDIP KUMAR |
3,304 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
BEBI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
YASHODA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
SUMITRA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
SANGITA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
UDAL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MITHLESH YADAV |
3,304 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
SUNIL KUMAR |
3,717 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
SOBHA KUMARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
PRAGASH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
VIKASH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
SUMA DEVI |
2,754 |